| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 8 | 2.16 | 1.16 | 1.00 | 54% |
| 2 | Plantation | 7 | 18.94 | 14.26 | 4.68 | 75% |
| 3 | Construction of Check Dam/Stop Dam | 2 | 9.33 | 7.20 | 2.13 | 77% |
| 4 | Construction of Well | 2 | 4.99 | 3.66 | 1.33 | 73% |
| 5 | Well Recharge | 1 | 4.45 | 0.77 | 3.68 | 17% |
| 6 | Construction of NADEP/Vermi Compost Pit | 1 | 2.51 | 1.79 | 0.72 | 71% |
| 7 | Construction of Trench | 1 | 4.92 | 4.27 | 0.65 | 87% |
| 8 | Repair & maint of Percolation Tank | 1 | 1.09 | 0.04 | 1.05 | 4% |
| Total | 23 | 48.38 | 33.15 | 15.23 |